Casar.com

Financial Planning and Analysis

• Lead short-, medium-, and long-term financial modeling (Income Statement, Cash Flow, and Balance Sheet): Drive and formalize forecasting, budgeting, and long-term financial modeling processes, producing forward-looking views for decision-making and target setting.
• Analyze economic and financial feasibility of projects/products: Model and scrutinize feasibility exercises for new investments, projects, or products.
• Build performance dashboards and business KPIs: Develop and maintain reports in Excel and/or BI (Power BI/Looker Studio) for reporting actual results and business projections.
• Analyze performance and generate insights: Perform variance analyses (actual vs. planned), conducting deeper investigations into deviations and opportunities to optimize costs and revenues.
• Monitor internal KPIs: Closely track the business indicators.
• Improve processes and tools: Identify and implement improvements to automate and optimize data collection, consolidation, and reporting, migrating manual processes to more efficient solutions.
• Prepare executive reports/presentations: Create clear and relevant executive presentations for internal audiences and stakeholders.
• Support the evolution of corporate governance: Promote the creation and implementation of policies and action plans to achieve operational efficiency gains and mitigate identified business risks.

FP&A Specialist – Temporary

Customer Support

• Serve as our point of contact for customers — they are our priority
• Interact with customers to troubleshoot and resolve issues
• Temporary role (maternity leave cover)

Junior Customer Experience & Operations Analyst

Growth Marketing

• Develop quantitative and qualitative analyses to support the marketing team in decision-making.
• Conduct cohort studies to identify improvements across the journey from website creation to retention.
• Collaborate with Paid Media, CRM and Partnerships analysts to provide performance analyses and data-driven recommendations.
• Automate team processes and data visualizations.
• Evaluate and optimize the performance of paid media campaigns on major platforms (Google Ads, Meta Ads, etc.), identifying opportunities to improve and maximize ROI.
• Turn raw data into clear insights and strategic recommendations for the Growth team, suggesting new directions and optimizations for campaigns and marketing initiatives.
• Own the configuration and maintenance of Google Analytics (GA4), review and implement tags on websites, and continuously monitor Google Search Console for SEO and performance optimization.
• Query and manipulate data in databases (SQL, etc.), consume data from data lakes and other sources, ensuring data integrity and availability.
• Develop and maintain interactive reports and dashboards (using tools like Google Looker Studio) that clearly display Growth KPIs and enable data-driven decision-making.
• Serve as the main point of contact for all Growth Marketing data needs, providing ad-hoc analyses and strategic support.

FP&A Specialist – Temporary

Junior Customer Experience & Operations Analyst

BI Analyst – Growth Marketing